| Executed | 18.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 9021200012014 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | GRAMO |
| Branch | Kolonje |
| Category | Sherbim per ngrohje 46,200 |
| Amount | 46,200 Albanian lekë |
| Invoice description | 2120001 bashkia erseke shpenz per sherbim per ngrohje lik i fta nr 26 dt 15.02.2012,fh nr 30 dt 15.02.2012 me up nr 24 dt 03.01.2012 |